| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3168003WL006590 | UP-68-003-005-001/109 | 1 | उजागर लाल | 3168003005/WC/958486255823287088 | Gram panchayat bautham me gram digri me gata sankhya 864 me amrat sarovar talab nirman | 2586 | 3168003000NRG23020820220092639 | Rejected | No Such Account | 17/08/2022 | UP3168003_020822FTO_938859 | 92639 |
| 3168003WL0008971 | UP-68-003-005-001/109 | 1 | उजागर लाल | 3168003005/WC/958486255823287088 | Gram panchayat bautham me gram digri me gata sankhya 864 me amrat sarovar talab nirman | 2586 | 3168003000NRG23110920220141238 | Rejected | No Such Account | 16/01/2023 | UP3168003_081222FTO_1702205 | 141238 |
| 3168003WL0015785 | UP-68-003-005-001/109 | 1 | उजागर लाल | 3168003005/WC/958486255823287088 | Gram panchayat bautham me gram digri me gata sankhya 864 me amrat sarovar talab nirman | 2586 | 3168003000NRG23060220230235080 | Processed | | 29/06/2023 | UP3168003_180623FTO_441815 | 235080 |